Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,303,744,000
JPY
|
12,303,744,000
JPY
|
JPY
|
302,946,000
JPY
|
10,173,896,000
JPY
|
1,826,901,000
JPY
|
12,303,744,000
JPY
|
12,547,216,000
JPY
|
JPY
|
1,753,776,000
JPY
|
10,392,062,000
JPY
|
12,547,216,000
JPY
|
401,377,000
JPY
|
12,547,216,000
JPY
|
| Cost of sales | — |
4,494,710,000
JPY
|
— | — | — | — | — |
4,535,989,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
100,752,000
JPY
|
— | — | — | — | — |
95,994,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,809,033,000
JPY
|
— | — | — | — | — |
8,011,227,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
50,821,000
JPY
|
— | — | — | — | — |
43,490,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,689,979,000
JPY
|
— | — | — | — | — |
7,898,056,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
12,219,000
JPY
|
— | — | — | — | — |
27,732,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
139,354,000
JPY
|
— | — | — | — | — |
111,752,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
538,975,000
JPY
|
119,053,000
JPY
|
-419,921,000
JPY
|
-7,091,000
JPY
|
459,237,000
JPY
|
86,830,000
JPY
|
538,975,000
JPY
|
113,170,000
JPY
|
-418,573,000
JPY
|
127,041,000
JPY
|
427,796,000
JPY
|
531,743,000
JPY
|
-23,094,000
JPY
|
531,743,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,260,000
JPY
|
— | — | — | — | — |
1,481,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,881,000
JPY
|
— | — | — | — | — |
1,893,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
39,949,000
JPY
|
— | — | — | — | — |
48,239,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
71,442,000
JPY
|
— | — | — | — | — |
54,106,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
25,666,000
JPY
|
— | — | — | — | — |
-704,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
51,246,000
JPY
|
— | — | — | — | — |
57,414,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
58,250,000
JPY
|
— | — | — | — | — |
65,415,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
97,109,000
JPY
|
— | — | — | — | — |
53,401,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
42,245,000
JPY
|
— | — | — | — | — |
58,350,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
635,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
6,301,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
42,245,000
JPY
|
— | — | — | — | — |
58,350,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-20,358,000
JPY
|
— | — | — | — | — |
11,224,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-214,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-20,572,000
JPY
|
— | — | — | — | — |
11,224,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
21,672,000
JPY
|
— | — | — | — | — |
69,575,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
21,672,000
JPY
|
— | — | — | — | — |
69,575,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |